FURP.ORG / PUBLIC DATA EXPLORER

MUSEUM OF SCIENCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF SCIENCE (EIN 04-2103916)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202631319349301248
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T08:03:13-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line153 STATE STREET 17TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF SCIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone6177232500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYASMINA BLAISEPersonNm
Person TitleCFOPersonTitleTxt
Phone6177232500PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA L BOOTHPreparerPersonNm
PTINP01342395PTIN
Phone6178075000PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM RITCHIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$119,597,022GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1831FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MUSEUM'S MISSION IS TO INSPIRE A LIFELONG LOVE OF SCIENCE IN EVERYONE.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee476TotalEmployeeCnt
Total Volunteers99TotalVolunteersCnt
Total Gross UBI$2,181,345TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,459,310NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$163,862,468PYContributionsGrantsAmt
CY Contributions Grants$16,896,964CYContributionsGrantsAmt
PY Program Service Revenue$26,014,255PYProgramServiceRevenueAmt
CY Program Service Revenue$22,171,242CYProgramServiceRevenueAmt
PY Investment Income$12,462,847PYInvestmentIncomeAmt
CY Investment Income$10,522,742CYInvestmentIncomeAmt
PY Other Revenue$9,511,149PYOtherRevenueAmt
CY Other Revenue$6,900,293CYOtherRevenueAmt
PY Total Revenue$211,850,719PYTotalRevenueAmt
CY Total Revenue$56,491,241CYTotalRevenueAmt
PY Grants And Similar Paid$994,647PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,077,047CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,797,699PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,409,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$184,565PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$257,265CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,049,652CYTotalFundraisingExpenseAmt
PY Other Expenses$35,859,460PYOtherExpensesAmt
CY Other Expenses$37,294,966CYOtherExpensesAmt
PY Total Expenses$67,836,371PYTotalExpensesAmt
CY Total Expenses$71,038,825CYTotalExpensesAmt
PY Revenues Less Expenses$144,014,348PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,547,584CYRevenuesLessExpensesAmt
Total Assets BOY$512,816,312TotalAssetsBOYAmt
Total Assets EOY$519,926,742TotalAssetsEOYAmt
Total Liabilities BOY$22,608,514TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,943,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$490,207,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$491,982,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MUSEUM OF SCIENCE IS TO INSPIRE A LIFELONG LOVE OF SCIENCE IN EVERYONE. THROUGH EXHIBITS, CURRICULA, PROGRAMS, AND EVENTS, BOTH LIVE AND VIRTUAL, WE AIM TO MAKE SCIENCE AND SCIENTIFIC THINKING ACCESSIBLE, ENGAGING, AND RELEVANT. WE COLLABORATE ACROSS DISCIPLINES TO HELP PEOPLE EVERYWHERE SEE AND APPRECIATE THE SCIENCE IN EVERYTHING. OUR VISION IS A WORLD IN WHICH SCIENCE BELONGS TO EACH OF US FOR THE GOOD OF ALL OF US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,611,486ExpenseAmt
Grant$13,100GrantAmt
Revenue$804,241RevenueAmt
DescEXHIBITS INCLUDE OVER 900 STANDING EXHIBITS, HOUSED IN 132,000 SQ FT OF GALLERY AND RELATED SPACE, PROVIDING HANDS-ON EXPERIENCES IN ALL AREAS OF SCIENCE, TECHNOLOGY, AND THEIR SOCIAL IMPACT. THE MUSEUM CREATES PERMANENT AND TRAVELLING EXHIBITS BOTH ON ITS OWN AND IN COLLABORATION WITH OTHER INSTITUTIONS, AND IS ONE OF LEADERSHIP PARTNERS IN THE NATIONAL INFORMAL STEM EDUCATION NETWORK (NISENET), A NETWORK OF APPROXIMATELY 600 MUSEUMS, COLLEGES/UNIVERSITIES, LIBRARIES, SCIENTIFIC PROFESSIONAL ORGANIZATIONS, AND RESEARCH INSTITUTIONS WHICH CREATES AND SHARES EXHIBITS AND PROGRAMS RELATING TO IMPORTANT CURRENT SCIENCE AND TECHNOLOGY TOPICS. A MUSEUM-PRODUCED TRAVELING EXHIBIT CALLED THE SCIENCE BEHIND PIXAR HIGHLIGHTS THE MATH AND SCIENCE SKILLS PIXAR FILMMAKERS USE IN BRINGING THEIR FILMS TO LIFE. TWO COPIES OF THIS EXHIBIT ARE CURRENTLY TOURING OTHER US AND INTERNATIONAL MUSEUMS. THE MUSEUM ALSO HOSTS TRAVELING EXHIBITS PRODUCED BY OTHER INSTITUTIONS. TRAVELING EXHIBITS HOSTED BY THE MUSEUM THIS YEAR INCLUDED: THE SCIENCE BEHIND PIXAR WHICH CLOSED IN SEPT 2021; RESILIENT VENICE; NE CLIMATE STORIES; ALL ABOARD! TRAINS AT SCIENCE PARK; EMOTIONS AT PLAY WITH PIXAR'S INSIDE OUT; GAIA EARTH GLOBE; ELECTRIC PLAYHOUSE TRAVELS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,001,559ExpenseAmt
Grant$430,676GrantAmt
Revenue$10,082,275RevenueAmt
DescPUBLIC PROGRAMS INCLUDE EXHIBIT INTERPRETATION, LECTURE SERIES, LIVE ANIMAL DEMONSTRATIONS (THE MUSEUM IS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS), PHYSICAL SCIENCE DEMONSTRATIONS, LIGHTNING SHOWS IN THE THOMSON THEATER OF ELECTRICITY, SPECIAL EVENTS, DEMONSTRATIONS AND PODCASTS RELATING TO TOPICS OF CURRENT SCIENCE AND TECHNOLOGY, HANDS-ON DESGN CHALLENGES. (906,900 ONSITE VISITORS AND ONLINE VISITORS SERVED.)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,765,515ExpenseAmt
Grant$18,221GrantAmt
Revenue$2,298,575RevenueAmt
DescTHEATERS INCLUDE THE CHARLES HAYDEN PLANETARIUM, OFFERING PRESENTATIONS, EVENTS, AND DEMONSTRATIONS OF ASTRONOMY AND SPACE SCIENCE TOPICS, CURRENT DISCOVERIES, AND OTHER SCIENCE/TECHNOLOGY-INSPIRED PROGRAMMING. THE MUGAR OMNI THEATER, THE LARGEST DOMED IMAX THEATER IN NEW ENGLAND, OFFERS DIGITAL DOCUMENTARY AND SCIENCE-FICTION INSPIRED FILMS AND PRESENTATIONS, WHILE A SMALLER 4-D THEATER OFFERS SHORT 3-D FILMS ON A RANGE OF SCIENCE AND NATURE TOPICS AUGMENTED BY SENSORY EFFECTS SUCH AS WIND, MIST, AND SMELL. PLANETARIUM SHOWS THIS YEAR INCLUDED: BIG BIRD'S ADVENTURE: ONE WORLD, ONE SKY; DESTINATION MARS: THE NEW FRONTIER; FROM DREAM TO DISCOVERY: INSIDE NASA; EXPLORE OUR CHANGING EARTH; EXPLORE THE UNIVERSE; MOONS: WORLDS OF MYSTERY; UNDISCOVERED WORLDS: THE SEARCH BEYOND OUR SUN; THE BEYONCE EXPERIENCE; THE FLEETWOOD MAC EXPERIENCE; PINK FLOYD: THE WALL; THE PRINCE EXPERIENCE; THE RADIOHEAD EXPERIENCE IMAX FILMS INCLUDED: ANCIENT CAVES; BACK FROM THE BRINK: SAVED FROM EXTINCTION; ROCKY MOUNTAIN EXPRESS; SUPERPOWER DOGS. OMNI SCI-FI FILMS: DUNE; MATRIX: RESURRECTIONS 4D THEATER FILMS INCLUDED: SHARKS: A 4-D EXPERIENCE; ICE WORLDS: 4D; PENGUINS: 4D; POLAR EXPRESS: 4D; SPLASH & BUBBLES: 4D; THOMAS: 4D (465,900 THEATER VISITORS SERVED)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$6,319,094$78,790$4,840,370SERVICES PROVIDED PRIMARILY FOR THE BENEFIT OF OUR MEMBERS INCLUDE OUR PARKING FACILITY, MEMBERSHIP OFFICE, AND GIFT SHOP. (32,885 MEMBER HOUSEHOLDS)
$5,679,672$536,260$3,608,735EDUCATION PROGRAMS INCLUDE FIELD TRIPS PROGRAMS FOR SCHOOL GROUPS, CURRICULUM MATERIALS UNDER OUR EIE. THE MUSEUM IS PART OF AN AWARD-WINNING DIVISION, EIE, THAT DEVELOPS FOUNDATIONAL SKILLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) SUBJECTS FOR ALL STUDENTS. THE RESEARCH-BASED, HANDS-ON CURRICULA ARE DESIGNED TO BEST INNOVATE FOR THE REALITY OF TODAY'S EDUCATIONAL LANDSCAPE AND TO ENGAGE ALL STUDENTS. RECENTLY MOS PARTNERED WITH KAHOOT TO CREATE EXCITING, ENGAGING AND FUN LEARNING EXPERIENCES FOR LEARNERS GRADES 1-8. SINCE ITS INCEPTION, EIE HAS REACHED AN ESTIMATED 20 MILLION STUDENTS AND 200,000 EDUCATORS IN ALL 50 STATES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,998,766TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$615,050TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,449,105TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$52,377,326TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document216IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee476EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldASStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YASMINA BLAISEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175704591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TIMOTHY RITCHIE
PRESIDENT40.00Yes (X)Yes (X)$508,661$0$21,303
ALEXIS A BORISY
CHAIR1.00Yes (X)Yes (X)$0$0$0
GWILL ELAINE YORK
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
REBECCA S KANTAR
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
ADAM M KOPPEL
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
MARIA L KUSSMAUL
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID M ALTSHULER
TRUSTEE1.00Yes (X)$0$0$0
LAUREN BAKER
TRUSTEE1.00Yes (X)$0$0$0
NILANJANA BHOWMIK
TRUSTEE (UNTIL 1/2/25)1.00Yes (X)$0$0$0
PRIYANKA J BOBBILI
TRUSTEE1.00Yes (X)$0$0$0
ABRAHAM N CEESAY
TRUSTEE1.00Yes (X)$0$0$0
STACY L COWAN
TRUSTEE1.00Yes (X)$0$0$0
MARCUS O P DEFLORIMONTE
TRUSTEE1.00Yes (X)$0$0$0
BECKY DUSEAU
TRUSTEE1.00Yes (X)$0$0$0
PAUL EGERMAN
TRUSTEE1.00Yes (X)$0$0$0
RANA EL KALIOUBY
TRUSTEE1.00Yes (X)$0$0$0
HELEN GREINER
TRUSTEE1.00Yes (X)$0$0$0
LESLIE E GREIS
TRUSTEE1.00Yes (X)$0$0$0
KRISTI J HUMMEL
TRUSTEE1.00Yes (X)$0$0$0
GREGORY B JANEY
TRUSTEE1.00Yes (X)$0$0$0
ANDREA KANEB
TRUSTEE1.00Yes (X)$0$0$0
WAYNE M KENNARD
TRUSTEE1.00Yes (X)$0$0$0
KATE D LEVIN
TRUSTEE1.00Yes (X)$0$0$0
LEO X LIU
TRUSTEE1.00Yes (X)$0$0$0
JOY LUCAS
TRUSTEE1.00Yes (X)$0$0$0
IVANA MAGOVCEVIC-LIEBISCH
TRUSTEE1.00Yes (X)$0$0$0
DEBBIE L MILLIN
TRUSTEE1.00Yes (X)$0$0$0
YIANNIS MONOVOUKAS
TRUSTEE1.00Yes (X)$0$0$0
CHINH H PHAM
TRUSTEE1.00Yes (X)$0$0$0
JAMES P ROSENFIELD
TRUSTEE1.00Yes (X)$0$0$0
RUDY L RUGGLES III
TRUSTEE1.00Yes (X)$0$0$0
NAVJOT SINGH
TRUSTEE1.00Yes (X)$0$0$0
PAYSON SWAFFIELD
TRUSTEE1.00Yes (X)$0$0$0
HARRIETT TEE TAGGART
TRUSTEE1.00Yes (X)$0$0$0
SOPHIE V VANDEBROEK
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY P JOHNSON
CORPORATION COUNSEL1.00Yes (X)$0$0$0
LEILANI I GERMAIN
CHAIR, MUSEUM ADVISORS1.00Yes (X)$0$0$0
ANJALI FEDSON HACK
TRUSTEE1.00Yes (X)$0$0$0
BONAVENTURE AGATA
TRUSTEE1.00Yes (X)$0$0$0
JARASA KANOK
TRUSTEE1.00Yes (X)$0$0$0
IGNACIO MARTINEZ
TRUSTEE1.00Yes (X)$0$0$0
PARISS CHANDLER
CHAIR, THE INNOVATORS1.00Yes (X)$0$0$0
PRITI H CHATTER
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH DUNSIRE
TRUSTEE1.00Yes (X)$0$0$0
DOUG FAMBROUGH
TRUSTEE1.00Yes (X)$0$0$0
SUSAN GRAHAM JOHNSTON
TRUSTEE1.00Yes (X)$0$0$0
MEGAN A GREENFIELD
TRUSTEE1.00Yes (X)$0$0$0
KURT MELDEN
TRUSTEE1.00Yes (X)$0$0$0
KATHERINE L RELIHAN
TRUSTEE1.00Yes (X)$0$0$0
RICKY L SUN
TRUSTEE1.00Yes (X)$0$0$0
KIM THORNTON
TRUSTEE (UNTIL 9/18/24)1.00Yes (X)$0$0$0
SOL CARBONNELL
TRUSTEE (UNTIL 8/24/24)1.00Yes (X)$0$0$0
SEVERINE J IMBERT DE SMIRNOFF
CHIEF OF STRATEGIC INITIATIVES40.00Yes (X)$290,355$0$37,642
YASMINA M BLAISE
CHIEF FINANCIAL OFFICER40.00Yes (X)$283,351$0$15,865
TODD SPERRY
CHIEF MARKETING OFFICER40.00$309,176$0$20,835Yes (X)
CHRISTINE M CUNNINGHAM
CHIEF OF LEARNING40.00$288,943$0$20,237Yes (X)
ROBERT K MOHLER
CHIEF ADVANCEMENT OFFICER40.00$212,716$0$2,063Yes (X)
TIMOTHY J PORTER
SVP EXHIBITS, RESEARCH, AND COLLECTIONS40.00$206,571$0$17,437Yes (X)
LYDIA A BEALL
SVP, PACE40.00$188,737$0$24,088Yes (X)
THOMAS A CATALINI
AVP, IT40.00$227,771$0$15,458Yes (X)
PAUL J IPPOLITO
SVP, FINANCE AND BUILDING OPERATIONS40.00$210,990$0$29,854Yes (X)
RACHEL T DEMASTER
DIRECTOR OF ADVANCEMENT EVENTS40.00$177,911$0$25,292Yes (X)
INSOO HYUN
DIRECTOR OF CENTER FOR LIFE SCIENCES40.00$175,077$0$33,783Yes (X)
KARA J PETERSON
SR DIRECTOR MARKETING40.00$173,220$0$35,490Yes (X)
MIRIAM KRONBERG
FMR. CHIEF OF FINANCE (UNTIL 1/24)40.00$308,371$0$1,769Yes (X)
YUISA PEREZ
FMR. CHIEF OF PEOPLE (UNTIL 5/24)1.00$143,790$0$18,076Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,705,640TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$319,192TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K64IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
CONSIGLI CONSTRUCTION CO INC
72 SUMNER STREETMILFORDMA01757CONSTRUCTION$19,146,806
WILLIAM RAWN ASSOCIATES
27 SCHOOL STREETBOSTONMA02108ARCHITECTURE$6,429,395
CHRPS LLC
175 BAXTER NECK RDMARSTONS MILLSMA02648CONSULTING$2,394,743
C&W FACILITY SERVICES INC (DTZ)
140 KENDRICK ST BUILDING C SUITE 20NEEDHAMMA02949CONSULTING$1,310,746
LES STUDIOS MOMENT FACTORY INC
FILM PRODUCTION$452,3856250 AVENUE DU PARCMONTREALCAH2V4H8
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Membership Dues$1,441,284MembershipDuesAmt
Fundraising$1,299,544FundraisingAmt
Government Grants$2,869,368GovernmentGrantsAmt
All Other Contributions$11,286,768AllOtherContributionsAmt
Noncash Contributions$229,409NoncashContributionsAmt
Total Contributions$16,896,964TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ADMISSIONS712110$12,545,231$12,545,231
MEMBERSHIP BENEFITS712110$4,364,614$4,364,614
PARKING812930$3,837,418$3,837,418
EXHIBIT RENTAL FEES712110$735,227$735,227
EDUCATIONAL PROGRAM INCOME611699$663,259$663,259

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,493TotalRevenueColumnAmt
Related Or Exempt Func Income$25,493RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,171,242TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,408,071TotalRevenueColumnAmt
Unrelated Business Revenue$571,458UnrelatedBusinessRevenueAmt
Exclusion$6,836,613ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,899TotalRevenueColumnAmt
Related Or Exempt Func Income$91,899RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,514,653RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,514,653RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,514,653TotalRevenueColumnAmt
Unrelated Business Revenue$1,001,100UnrelatedBusinessRevenueAmt
Exclusion$1,513,553ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,547,191SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$60,432,520SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,114,671SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,114,671TotalRevenueColumnAmt
Unrelated Business Revenue$142,377UnrelatedBusinessRevenueAmt
Exclusion$2,972,294ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,299,544ContriRptFundraisingEventAmt
Fundraising Direct Expenses$777,916FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$776,516TotalRevenueColumnAmt
Exclusion-$776,516ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,316,193GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,895,345CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,420,848TotalRevenueColumnAmt
Related Or Exempt Func Income$1,420,848RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ANCILLARY SERVICES531120$1,670,094$466,410$1,203,684
CONCESSION FEES900099$805,205$805,205
SPONSORSHIP900099$557,215$557,215

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,895TotalRevenueColumnAmt
Exclusion$616,895ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,649,409OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,491,241TotalRevenueColumnAmt
Related Or Exempt Func Income$19,846,571RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,181,345UnrelatedBusinessRevenueAmt
Exclusion$17,566,361ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,032,221TotalAmt
Program Services$1,032,221ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,826TotalAmt
Program Services$44,826ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,442,882TotalAmt
Program Services$881,931ProgramServicesAmt
Management And General$1,080,848ManagementAndGeneralAmt
Fundraising$480,103FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,229,289TotalAmt
Program Services$18,579,805ProgramServicesAmt
Management And General$2,664,183ManagementAndGeneralAmt
Fundraising$2,985,301FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,024,216TotalAmt
Program Services$787,713ProgramServicesAmt
Management And General$108,004ManagementAndGeneralAmt
Fundraising$128,499FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,635,604TotalAmt
Program Services$2,027,566ProgramServicesAmt
Management And General$278,001ManagementAndGeneralAmt
Fundraising$330,037FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,077,556TotalAmt
Program Services$1,597,825ProgramServicesAmt
Management And General$219,079ManagementAndGeneralAmt
Fundraising$260,652FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$96,026TotalAmt
Program Services$19,351ProgramServicesAmt
Management And General$75,626ManagementAndGeneralAmt
Fundraising$1,049FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$210,058TotalAmt
Management And General$210,058ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$168,543TotalAmt
Fundraising$168,543FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$257,265TotalAmt
Fundraising$257,265FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,963,339TotalAmt
Management And General$2,963,339ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,699,983TotalAmt
Program Services$5,877,837ProgramServicesAmt
Management And General$717,352ManagementAndGeneralAmt
Fundraising$104,794FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,253,217TotalAmt
Program Services$1,224,830ProgramServicesAmt
Management And General$12,148ManagementAndGeneralAmt
Fundraising$16,239FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,355,976TotalAmt
Program Services$2,110,626ProgramServicesAmt
Management And General$125,781ManagementAndGeneralAmt
Fundraising$119,569FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,165,792TotalAmt
Program Services$1,749,448ProgramServicesAmt
Management And General$869,390ManagementAndGeneralAmt
Fundraising$546,954FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$100,411TotalAmt
Program Services$100,411ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,436,068TotalAmt
Program Services$2,982,640ProgramServicesAmt
Management And General$374,104ManagementAndGeneralAmt
Fundraising$79,324FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$859,127TotalAmt
Program Services$773,591ProgramServicesAmt
Management And General$46,479ManagementAndGeneralAmt
Fundraising$39,057FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$115,343TotalAmt
Program Services$88,881ProgramServicesAmt
Management And General$20,322ManagementAndGeneralAmt
Fundraising$6,140FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$67,546TotalAmt
Program Services$12,689ProgramServicesAmt
Management And General$54,857ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,924,991TotalAmt
Program Services$9,512,100ProgramServicesAmt
Management And General$203,896ManagementAndGeneralAmt
Fundraising$208,995FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,290,798TotalAmt
Program Services$36,455ProgramServicesAmt
Management And General$2,254,343ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FILM AND EXHIBIT RENTAL$990,476$990,476
CREDIT CARD HANDLING FE$694,004$598,083$858$95,063
TAXES$667,509$633,292$34,217$0
CATERING$613,105$326,536$157,790$128,779

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$622,654TotalAmt
Program Services$388,193ProgramServicesAmt
Management And General$141,172ManagementAndGeneralAmt
Fundraising$93,289FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,038,825TotalAmt
Program Services$52,377,326ProgramServicesAmt
Management And General$12,611,847ManagementAndGeneralAmt
Fundraising$6,049,652FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,239,054BOYAmt
EOY$2,307,402EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,074,497BOYAmt
EOY$93,994,430EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,189,018BOYAmt
EOY$25,874,499EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,550,004BOYAmt
EOY$3,892,712EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$62,061BOYAmt
EOY$69,642EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,754,707BOYAmt
EOY$2,017,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$258,434,045LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$143,095,805LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,446,035BOYAmt
EOY$115,338,240EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,060,930BOYAmt
EOY$45,772,196EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$222,047,096BOYAmt
EOY$223,860,108EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,392,910BOYAmt
EOY$6,800,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$512,816,312BOYAmt
EOY$519,926,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,205,239BOYAmt
EOY$19,013,489EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,678,728BOYAmt
EOY$4,682,071EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,710,608BOYAmt
EOY$1,364,170EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,513,939BOYAmt
EOY$2,384,219EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,608,514BOYAmt
EOY$27,943,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,909,241BOYAmt
EOY$149,033,137EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,298,557BOYAmt
EOY$342,949,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$490,207,798BOYAmt
EOY$491,982,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,816,312BOYAmt
EOY$519,926,742EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$14,547,584ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,116,703NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,205,876OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,121,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,240,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,533,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,862,468CurrentTaxYearMinus1YearAmt
Current Tax Year$16,896,964CurrentTaxYearAmt
Total$259,654,654TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,121,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,240,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,533,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,862,468CurrentTaxYearMinus1YearAmt
Current Tax Year$16,896,964CurrentTaxYearAmt
Total$259,654,654TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$144,951,696SubstantialContributorsTotAmt
Public Support Total170$114,702,958PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,430,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,630,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,758,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,630,661CurrentTaxYearMinus1YearAmt
Current Tax Year$9,443,165CurrentTaxYearAmt
Total$35,893,358TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,131,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,883,117CurrentTaxYearMinus1YearAmt
Current Tax Year$2,181,345CurrentTaxYearAmt
Total$6,113,337TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,738,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,044,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,698,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,655,020CurrentTaxYearMinus1YearAmt
Current Tax Year$618,295CurrentTaxYearAmt
Total$12,753,828TotalAmt
FieldValueIRS element (for citing)
Total Support$314,415,177TotalSupportAmt
Gross Receipts Rltd Activities$128,859,672GrossReceiptsRltdActivitiesAmt
Public Support CY1700.36480PublicSupportCY170Pct
Public Support PY1700.36010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10 -FormAndLineReferenceDesc
Explanation"OTHER INCOME" INCLUDES SHIPPING CHARGES, SOUVENIR VENDING MACHINE COMMISSIONS, LOCKER RENTAL, INSURANCE COVERAGE OF LOSSES, AND OTHER MISCELLANEOUS INCOME.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$172,304FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$172,304FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$344,608FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,375,931FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,720,539FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$162,459CurrentYearMinus3Amt
Current Year Minus2$144,685CurrentYearMinus2Amt
Current Year Minus1$174,813CurrentYearMinus1Amt
Current Year$172,304CurrentYearAmt
Total$654,261TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,084CurrentYearMinus3Amt
Current Year Minus1$9,451CurrentYearMinus1Amt
Current Year$172,304CurrentYearAmt
Total$183,839TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$213,841,249BeginningYearBalanceAmt
Contributions$816,911ContributionsAmt
Investment Earnings Or Losses$21,808,241InvestmentEarningsOrLossesAmt
Other Expenditures$9,559,628OtherExpendituresAmt
Administrative Expenses$2,963,339AdministrativeExpensesAmt
End Year Balance$223,943,434EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,723,745BeginningYearBalanceAmt
Contributions$1,261,708ContributionsAmt
Investment Earnings Or Losses$17,880,371InvestmentEarningsOrLossesAmt
Other Expenditures$8,870,177OtherExpendituresAmt
Administrative Expenses$3,154,398AdministrativeExpensesAmt
End Year Balance$213,841,249EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,615,264BeginningYearBalanceAmt
Contributions$1,370,694ContributionsAmt
Investment Earnings Or Losses$15,244,245InvestmentEarningsOrLossesAmt
Grants Or Scholarships$78,952GrantsOrScholarshipsAmt
Other Expenditures$8,405,481OtherExpendituresAmt
Administrative Expenses$2,022,025AdministrativeExpensesAmt
End Year Balance$206,723,745EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,021,246BeginningYearBalanceAmt
Contributions$2,490,864ContributionsAmt
Investment Earnings Or Losses-$5,361,010InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50,623GrantsOrScholarshipsAmt
Other Expenditures$7,760,826OtherExpendituresAmt
Administrative Expenses$2,724,387AdministrativeExpensesAmt
End Year Balance$200,615,264EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,222,800BeginningYearBalanceAmt
Contributions$952,596ContributionsAmt
Investment Earnings Or Losses$57,295,054InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$6,613GrantsOrScholarshipsAmt
Other Expenditures$7,273,266OtherExpendituresAmt
Administrative Expenses$4,182,101AdministrativeExpensesAmt
End Year Balance$214,021,696EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.41500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.51300TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,102OtherCostOrOtherBasisAmt
Book Value$114,102BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,440,274OtherCostOrOtherBasisAmt
Depreciation$74,733,436DepreciationAmt
Book Value$85,706,838BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,711,468OtherCostOrOtherBasisAmt
Depreciation$28,308,035DepreciationAmt
Book Value$11,403,433BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,168,201OtherCostOrOtherBasisAmt
Depreciation$40,054,334DepreciationAmt
Book Value$18,113,867BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$115,338,240TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$70,942,958BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMINGLED TRUST FUNDS$20,252,595F
HEDGE FUNDS$78,659,486F
OTHER ALTERNATIVE INVESTMENTS$29,303,623F
SPLIT INTERESTS & OTHER$22,701,446F
ETF$2,000,000F
FieldValueIRS element (for citing)
Total Book Value Securities$223,860,108TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
EMPLOYER SHARE OF FICA AND OTHER PAYROLL ITEMS$24,919
REFUNDS/CREDITS DUE$9,629
MISCELLANEOUS SUSPENSE$18,146
LIABILITIES ASSOC W/SPLIT INTEREST AGREEMENTS$645,436
ASSET RETIREMENT OBLIGATION (ASC 410)$1,720,499
OTHER L/T LIABILITIES-$34,410
FieldValueIRS element (for citing)
Total Liability$2,384,219TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$74,628,722TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,116,703NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,106,731DonatedServicesAndUseFcltsAmt
Other Revenue$2,206,128OtherRevenueAmt
Revenue Not Reported$18,429,562RevenueNotReportedAmt
Revenue Subtotal$56,199,160RevenueSubtotalAmt
Investment Expenses Not Incld$2,963,339InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,671,258OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$292,081RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$56,491,241TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$72,855,824TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,106,731DonatedServicesUseFcltsAmt
Other Expenses Included$2,673,607OtherExpensesIncludedAmt
Expenses Not Reported$4,780,338ExpensesNotReportedAmt
Expenses Subtotal$68,075,486ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,963,339InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,963,339ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$71,038,825TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:COLLECTIONS FOOTNOTE: THE MUSEUM'S COLLECTIONS CONSIST OF APPROXIMATELY 30,000 ARTIFACTS USED PRIMARILY FOR EDUCATIONAL ACTIVITIES, ENCOMPASSING INTERPRETATIONS, DISCOVERY SPACES, EXHIBITS, LECTURES, CLASSES, DEMONSTRATIONS, REFERENCE SERVICES, OR OTHER PROGRAMS. THE MUSEUM ALSO HAS A HISTORICAL AND ARCHIVAL COLLECTION THAT DOCUMENTS THE HISTORY OF THE INSTITUTION. THE COMPOSITION OF THE MUSEUM'S COLLECTIONS BY ARTIFACT TYPE IS AS FOLLOWS: NATURAL SCIENCES 20,000 ITEMS; CULTURAL/PHYSICAL SCIENCE 5,000 ITEMS; ARTWORK 2,000 ITEMS; INSTITUTIONAL HISTORY 3,000 ITEMS; ARCHIVES 1,100 LINEAR FEET. THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY STIPULATES THAT THE MUSEUM WILL ONLY ACQUIRE OBJECTS USEFUL IN FULFILLING THE EDUCATIONAL PURPOSE STATED IN ITS MISSION. THE MUSEUM ACCEPTS ONLY THOSE OBJECTS THAT CAN BE IMMEDIATELY PUT ON DISPLAY IN AN EXHIBIT, USED IN EDUCATIONAL PROGRAMS, OR USED IN FUTURE PROGRAMMING. ITEMS MAY BE DE-ACCESSIONED FROM THE COLLECTIONS IF THEY ARE DETERMINED TO BE NO LONGER USEFUL OR RELEVANT IN ASSISTING THE MUSEUM IN FULFILLING ITS MISSION. CONSISTENT WITH THE AMERICAN ALLIANCE OF MUSEUMS' CODE OF ETHICS, MUSEUM POLICY SPECIFIES THAT PROCEEDS FROM THE DE-ACCESSIONING OF AN ITEM MAY ONLY BE USED FOR THE CONSERVATION OR ACQUISITION OF OTHER COLLECTIONS ITEMS. IN ACCORDANCE WITH CURRENT PRACTICE GENERALLY FOLLOWED BY MUSEUMS, COLLECTIONS ARE NOT RECORDED AS ASSETS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PURCHASED ADDITIONS TO THE COLLECTIONS ARE RECORDED AS EXPENSES AT THE TIME ACQUIRED. ALTHOUGH ARTIFACTS FROM THE COLLECTIONS MAY FROM TIME TO TIME BE INCORPORATED INTO EXHIBITS, THE MUSEUM'S EXHIBITS THEMSELVES ARE NOT CONSIDERED PART OF ITS COLLECTIONS AND MAY BE CAPITALIZED UNDER THE MUSEUM'S PROPERTY, PLANT, AND EQUIPMENT POLICIES. HOWEVER, ARTIFACTS AND ARTWORKS WITH A VALUE OF $250,000 OR GREATER ACQUIRED SPECIFICALLY FOR INCORPORATION INTO AN EXHIBIT AND CAPITALIZED AS PART OF THAT EXHIBIT MAY BE FORMALLY ACCESSIONED INTO THE MUSEUM'S COLLECTIONS IN ORDER TO BE AFFORDED THE PROTECTIONS OF THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY.
PART III, LINE 4:THE MUSEUM'S COLLECTIONS ARE USED PRIMARILY FOR EDUCATIONAL ACTIVITIES, ENCOMPASSING INTERERETATIONS, DISCOVERY SPACES, EXHIBITS, LECTURES, CLASSES, DEMONSTRATIONS, REFERENCE SERVICE, OR OTHER PROGRAMS. THE MUSEUM ALSO HAS A HISTORICAL AND ARCHIVAL COLLECTION THAT DOCUMENTS THE IMPORTANT AND RICH HISTORY OF THE INSTITUTION. THE COLLECTIONS DEPARTMENT PROVIDES PROFESSIONAL STEWARDSHIP FOR ARTIFACTS THAT ARE TEMPORARILY IN THE CUSTODY OF THE MUSEUM THROUGH LOANS AND/OR TEMPORARY EXHIBITIONS. COLLECTIONS CONSIST OF: NATURAL SCIENCES - 20,000 ITEMS; CULTURAL/PHYSICAL SCIENCE - 5,000 ITEMS; ARTWORK - 2,000 ITEMS; INSTITUTIONAL HISTORY- 3,000 ITEMS; ARCHIVES - 1,100 LINEAR FEET. LIVING COLLECTIONS INCLUDE APPROXIMATELY 250 INDIVDUAL ANIMALS AND/OR COLONIES REPRESENTING 150 SPECIES EITHER ON ONGOING EXHIBIT OR USED IN PERIODIC EDUCATIONAL DEMONSTRATIONS. THE MUSEUM ALSO PARTICIPATES IN ENDANGERED SPECIES BREEDING AND CARE OF INJURED ANIMALS WHICH CANNOT BE RE-RELEASED INTO THE WILD.
PART V, LINE 4:THE MUSEUM'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS ("QUASI-ENDOWMENTS"). THE ENDOWMENT CONSISTS OF 119 INDIVIDUAL DONOR RESTRICTED FUNDS AND 25 QUASI-ENDOWMENT FUNDS USED FOR A VARIETY OF PURPOSES. THESE USES (AS % OF TOTAL VALUE) INCLUDE: UNRESTRICTED/GENERAL OPERATIONS - 18%, EXHIBIT CONSTRUCTION AND MAINTENANCE - 26%, PROGRAM SUPPORT - 36%, MIXED USE (PRIMARILY EXHIBITS AND PROGRAMS JOINTLY) - 13%, OTHER (INCLUDING LIBRARY, ACCESS, AND INTERNSHIPS) -8%.
PART X, LINE 2:THE MUSEUM'S FOOTNOTE DISCLOSURE WITH RESPECT TO FIN 48 IS AS FOLLOWS: THE MUSEUM IS EXEMPT FROM INCOME TAXATION ON ACTIVITIES RELATED TO ITS CHARITABLE PURPOSES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS QUALIFIED TO RECEIVE TAX-DEDUCTIBLE GIFTS AND BEQUESTS UNDER THE U.S. TAX CODE. THE MUSEUM IS SUBIECT TO TAX ON INCOME FROM ANY BUSINESS IT CONDUCTS WHICH IS UNRELATED TO ITS CHARITABLE PURPOSES. THESE ACTIVITIES GENERALLY INCLUDE EVENT AND CONFERENCE SERVICES REVENUE FOR EVENTS OF A PURELY SOCIAL NATURE, RENTAL INCOME FROM PARKING SPACES IN THE MUSEUM'S GARAGE, INVESTMENT INCOME FROM CERTAIN ENDOWMENT INVESTMENTS, AND TICKET INCOME FROM NON-SCIENTIFIC OFFERINGS IN THE MUSEUM'S PLANETARIUM AND OMNI THEATER. THE MUSEUM ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS ON THE BASIS OF WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE MUSEUM CONSIDERS ITS STATUS AS A TAX-EXEMPT ENTITY AND THE DETERMINATION OF INCOME AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE TO BE ITS ONLY SIGNIFICANT INCOME TAX POSITIONS, AND HAS DETERMINED THAT SUCH POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE MUSEUM IS NOT CURRENTLY UNDER INCOME TAX EXAMINATION BY ANY JURISDICTION. THE MUSEUM'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. THE MUSEUM IS ALSO RESPONSIBLE FOR CALCULATING, COLLECTING, AND REMITTING OTHER TAXES THAT ARE OTHER THAN BASED ON INCOME.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMORTIZATION OF LIABILITY 296,712. CHANGE IN VALUE OF SPLIT INTERESTS 1,909,416.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ON LINE 8B -777,916. COST OF GOODS SOLD ON LINE 10B -1,895,345. ROUNDING VARIANCES 2,003.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ON LINE 8B 777,916. COST OF GOODS SOLD ON LINE 10B 1,895,345. ROUNDING VARIANCES 346.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESSUPPORT FOR TRAVELING EXHIBIT$110,681
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$45,056,498
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$10,055,326
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESTRAVEL TO CONFS & PEER INSTITUTIONS$46,002
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$55,268,507SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$55,268,507TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART L, LINE 3FormAndLineReferenceDesc
ExplanationPROGRAM SERVICES - SUPPORT FOR TRAVELING EXHIBIT: THE MUSEUM HAS DEVELOPED THE SCIENCE OF PIXAR TRAVELING EXHIBITION, AND IS TOURING TWO COPIES, ONE WITHIN THE US AND ONE INTERNATIONALLY. MUSEUM STAFF AND CONTRACTORS TRAVEL TO HOST SITES FOR EXHIBIT INSTALLATION, MAINTENANCE, AND DE-INSTALLATION AS THE EXHIBIT MOVES FROM SITE TO SITE. COST REPORTED HERE ALSO INCLUDE MAINTENANCE AND OTHER ACTIVITIES CONDUCTED WITHIN THE US IN SUPPORT OF THE INTERNATIONAL TOUR. PROGRAM SERVICES- TRAVEL TO CONFERENCES & PEER INSTITUTIONS: (STAFF PROFESSIONAL DEVELOPMENT AND PROGRAM DISSEMINATION): AS THE MUSEUM EXPANDS ITS PROGRAMMING INTERNATIONALLY, STAFF ARE INCREASINGLY CALLED UPON TO TRAVEL TO MEETINGS AND CONFERENCES IN OTHER COUNTRIES, AND TO VISIT PEER INSTITUTIONS TO REVIEW PROGRAMS AND EXHIBITS WHICH MAY POTENTIALLY INFORM THE MUSEUM'S OWN OFFERINGS. STAFF ALSO INTRODUCE OTHER INSTITUTIONS TO PROGRAMS AND MATERIALS THE MUSEUM HAS DEVELOPED. FINALLY, STAFF MAY TRAVEL INTERNATIONALLY TO PERFORM RESEARCH TO INFORM THE CONTENT OF EXHIBITS IN DEVELOPMENT OR TO MEET WITH NON-US EXHIBIT DEVELOPERS AND FABRICATORS. COSTS ASSOCIATED WITH SUCH TRAVEL ARE ACCOUNTED FOR UNDER THE SAME ACCOUNTABLE PLAN AS THE MUSEUM'S DOMESTIC TRAVEL. PROGRAM SERVICES- MEETINGS WITH VENDORS: MUSEUM STAFF SOMETIMES TRAVELS TO CONSULT WITH NON-US-BASED VENDORS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BAKER & HILL
1320 W CITY CENTER DR SUITE 300CARMELIN46032DIRECT MAIL/E-MAIL0$0$33,280$0
BCG CONNECT
ONE JEWEL DRIVE SUITE 105WILMINGTONMA01887DIRECT MAIL/E-MAIL0$0$15,215$0
M&R STRATEGIC SERVIC
1101 CONNECTICUT AVE NW 7TH FLOORWASHINGTONDC20036DIRECT MAIL/E-MAIL0$0$204,570$0
FieldValueIRS element (for citing)
Total Retained By Contractors$253,065TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesASLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,179,544GrossReceiptsEvent1Amt
Charitable Contri Event1$1,179,544CharitableContriEvent1Amt
Food And Beverage Event1$137,843FoodAndBeverageEvent1Amt
Entertainment Event1$17,690EntertainmentEvent1Amt
Other Direct Expenses Event1$465,870OtherDirectExpensesEvent1Amt
Event2WASHBURN CLIMBEvent2Nm
Gross Receipts Event2$120,000GrossReceiptsEvent2Amt
Charitable Contri Event2$120,000CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,400GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,400GrossRevenueOtherEventsAmt
Food And Beverage Other Events$74,384FoodAndBeverageOtherEventsAmt
Entertainment Other Events$750EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$81,379OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,300,944GrossReceiptsTotalAmt
Charitable Contributions Tot$1,299,544CharitableContributionsTotAmt
Gross Revenue Total Events$1,400GrossRevenueTotalEventsAmt
Food And Beverage Total Events$212,227FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,440EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$547,249OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$777,916DirectExpenseSummaryEventsAmt
Net Income Summary-$776,516NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE MUSEUM'S USE OF EXTERNAL FUNDRAISERS MAY, IN ANY GIVEN YEAR, CONSIST OF A) GENERAL FUNDRAISING COUNSEL, WHOSE WORK IS GENERALLY TOO INTEGRATED INTO THE MUSEUM'S OVERALL ADVANCEMENT FUNCTION TO HAVE "GROSS RECEIPTS" AMUNTS SPECIFICALLY ASSIGNED ; B) DIRECT-MAIL COMPANIES, WHOSE WORK RANGES FROM SIMPLE LARGE-SCALE MAILING OF MATERIALS DEVELOPED AND PRODUCED BY THE MUSEUM ITSELF TO A MORE DIRECT INVOLVEMENT IN THE DESIGN AND CREATION OF THE SOLICITATION MATERIALS; AND C) TELEMARKETERS/TEXT-MESSAGERS. AGREEMENTS WITH OUTSIDE FUNDRAISERS GENERALLY PROVIDE FOR INVOICING OF THE MUSEUM BASED ON SOLICITAITONS MADE, RATHER THAN WITHHOLDING OF AMOUNTS FROM FUNDS RAISED. EXCEPTIONS OCCUR WHEN THE FUNDRAISER PROVIDEDS A WEB PORTAL FOR DONORS, IN WHICH CASE A FEE IS WITHHELD FROM THE DONATION AND THE PROCEEDS FORWARDED TO THE MUSEUM.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MUSEUM OF LIFE & SCIENCE
433 W MURRAY AVEDURHAMNC27704560938434501(C)(3)$28,099$0FED'L SUBAWARDS: BUILDING CAPACITY FOR CO-CREATED PUBLIC ENGAGEMENT W/SCI., CITIZEN SCI, CIVICS, AND RESILIENT COMMUNITIES
LOUISIANA STATE UNIVERSITY & AGRICULTURE & MECHANICAL COLLEGE
ACCOUNTING SERVICES 204 THOMAS BOYDBATON ROUGELA70803726000848GOVT$28,690$0GRANTSHALL
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
ADMISSION FEE WAIVERS13653$11,954RETAIL PRICEFEE WAIVER
TEACHER AND OTHER STIPENDS266$7,000
HUMAN SUBIECT COMPENSATION707$17,672
PRIZES AND AWARDS$8,200

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCASH GRANTS: THE MUSEUM'S CASH AWARDS FALL INTO THREE CATEGORIES. A) SUBAWARDS UNDER GRANTS - THESE ARE MONIES PASSED THROUGH TO INSTITUTIONS WHO HAVE APPLIED FOR GOVERNMENT AND PRIVATE GRANTS JOINTLY WITH THE MUSEUM. THE MUSEUM MONITORS THE SUBAWARDEES' USE OF FUNDS IN ACCORDANCE WITH THE REGULATIONS GOVERNING SUCH GRANTS AND THE ADEQUACY OF THIS MONITORING IS AUDITED ANNUALLY UNDER THE PROVISIONS OF 2 CFR 200. B) PRIZES AND AWARDS - THE MUSEUM ADMINISTERS TWO MAJOR ANNUAL AWARDS FOR THE RECOGNITION OF SCIENTIFIC PUBLICATION AND COMMUNICATION. THE MUSEUM ALSO HOSTS REFEREED STUDENT COMPETITIONS FOR WHICH CASH PRIZES ARE AWARDED. AS ALL THESE AWARDS ARE HONORARIA, MONITORING OF THEIR USE IS NOT APPLICABLE. C) STIPENDS - THESE ARE PAYMENTS TO PARTICIPANTS IN PROFESSIONAL DEVELOPMENT WORKSHOPS OFFERED BY THE MUSEUM, OR IN PILOT TESTING OF MUSEUM PRODUCTS AND PROGRAMS. AS THESE PAYMENTS ARE SIMPLE FLAT STIPENDS BASED ON NUMBER OF WORKSHOP DAYS, OR ON PILOT TEST MILESTONES, MONITORING OF THEIR USE IS NOT APPLICABLE. NON-CASH GRANTS: THE MUSEUM ALSO PROVIDES SUBSTANTIAL NON-CASH "SCHOLARSHIPS" FOR REDUCED-FEE OR NO-FEE PARTICIPATION IN MUSEUM PROGRAMS FOR WHICH A FEE IS USUALLY CHARGED. FOR THESE TRANSACTIONS, NO FUNDS ARE DISBURSED TO THE GRANTEE; THEY ARE SIMPLY CHARGED LESS, OR NOT AT ALL, FOR THE PROGRAM ATTENDED. ELIGIBILITY IS DETERMINED IN A NUMBER OF WAYS, DEPENDING ON THE NATURE OF THE GRANTEE. SCHOOLS ARE EVALUATED BASED ON LOCATION IN UNDER-SERVED NEIGHBORHOODS OR BY PERCENTAGE OF FREE/REDUCED LUNCH PROGRAM STUDENTS. COMMUNITY GROUPS ARE EVALUATED ON THE BASIS OF CHARITABLE STATUS. INDIVIDUAL GRANTEES ARE EVALUATED ON THE BASIS OF INCOME OR RESIDENCE IN UNDER-SERVED AREAS. AS THE OPERATION OF THESE NON-CASH AWARDS IS ENTIRELY INTERNAL TO THE MUSEUM, MONITORING THE USE OF THE FUNDS IS ALSO ENTIRELY INTERNAL AND ACCOMPLISHED THROUGH THE MUSEUM'S OWN ACCOUNTING SYSTEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY RITCHIE
PRESIDENT$455,453$0$50,000$0$3,208$0$20,700$0$603$0$529,964$0$0$0
TODD SPERRY
CHIEF MARKETING OFFICER$308,455$0$0$0$721$0$20,709$0$126$0$330,011$0$0$0
SEVERINE J IMBERT DE SMIRNOFF
CHIEF OF STRATEGIC INITIATIVES$269,416$0$0$0$20,939$0$17,042$0$20,600$0$327,997$0$0$0
MIRIAM KRONBERG
FMR. CHIEF OF FINANCE (UNTIL 1/24)$37,126$0$0$0$271,245$0$569$0$1,200$0$310,140$0$0$0
CHRISTINE M CUNNINGHAM
CHIEF OF LEARNING$288,943$0$0$0$0$0$20,237$0$0$0$309,180$0$0$0
YASMINA M BLAISE
CHIEF FINANCIAL OFFICER$283,100$0$0$0$251$0$15,865$0$0$0$299,216$0$0$0
THOMAS A CATALINI
AVP, IT$226,860$0$0$0$911$0$13,589$0$1,869$0$243,229$0$0$0
PAUL J IPPOLITO
SVP, FINANCE AND BUILDING OPERATIONS$210,151$0$0$0$839$0$15,680$0$14,174$0$240,844$0$0$0
TIMOTHY J PORTER
SVP EXHIBITS, RESEARCH, AND COLLECTI$206,141$0$0$0$430$0$15,442$0$1,995$0$224,008$0$0$0
ROBERT K MOHLER
CHIEF ADVANCEMENT OFFICER$212,500$0$0$0$216$0$2,063$0$0$0$214,779$0$0$0
LYDIA A BEALL
SVP, PACE$188,568$0$0$0$169$0$9,885$0$14,203$0$212,825$0$0$0
INSOO HYUN
DIRECTOR OF CENTER FOR LIFE SCIENCES$174,693$0$0$0$384$0$10,615$0$23,168$0$208,860$0$0$0
KARA J PETERSON
SR DIRECTOR MARKETING$172,851$0$0$0$369$0$11,067$0$24,423$0$208,710$0$0$0
RACHEL T DEMASTER
DIRECTOR OF ADVANCEMENT EVENTS$177,643$0$0$0$268$0$11,020$0$14,272$0$203,203$0$0$0
YUISA PEREZ
FMR. CHIEF OF PEOPLE (UNTIL 5/24)$110,965$0$16,339$0$16,486$0$6,616$0$11,460$0$161,866$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE COMPENSATION COMMITTEE OF THE MUSEUM'S BOARD MEETS TWICE YEARLY, ONCE IN THE SPRING AND ONCE IN THE LATE SUMMER OR EARLY FALL. THE FIRST MEETING IS FOCUSED ON ESTABLISHING A RECOMMENDATION TO THE FINANCE COMMITTEE THAT BUDGETS FOR THE UPCOMING FISCAL YEAR'S MUSEUM-WIDE MERIT INCREASE POOL. THE SECOND MEETING IS FOCUSED ON THE REVIEW OF THE PERFORMANCE OF KEY EMPLOYEES AND OTHER SENIOR LEADERSHIP STAFF FOR THE PRIOR YEAR AND TO APPROVE THE RECOMMENDATIONS OF THE PRESIDENT FOR ANY SALARY INCREASES. IN ADDITION, THE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENDT AND RECOMMENDS ANY ADJUSTMENT TO COMPENSATION IF WARRANTED. IN ORDER TO DO THIS IN FULLY KNOWLEDGEABLE MANNER, THE COMMITTE ANNUALLY REVIEWS INFORMATION OBTAINED BY THE CHIEF PEPOPLE OFFICER THOUGH A VARIETY OF RESOURCES. THESE RESOURCES INCLUDE AN OUTSIDE SURVEY GROUP USED TO BENCHMARK EACH OF THE SENIOR MANAGEMENT POSITIONS INCLUDING THE PRESIDENT AGAINST LOCAL NON-PROFIT ORGANIZATIONS THAT ARE OF SIMILAR SIZE. IN ADDITION, THE MUSEUM USES PUBLIC RESOURCES SUCH AS GUIDESTAR TO ACCESS SALARIES OF KEY PEOPLE IN MUSEUMS LOCATED IN METROPOLITAN AREAS. FINALLY, THE MUSEUM PARTICIPATES IN AND RECEIVES INFORMATION FORM LOCAL AND REGIONAL SALARY SURVEYS OF OTHER MUSEUMS IN NEW ENGLAND. THIS PROCESS GIVES A CLEAR PICTURE OF LOCAL, REGIONAL, AND NATIONAL SALARY LEVELS FOR ITS SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THIS INFORMATION IN ADDITION TO THE HISTORY OF COMPENSATION INCREASES, OVERALL PERFORMANCE OF THE INDIVIDUAL AND OF THE MUSEUM PRIOR TO APPROVING OR MAKING RECOMMENDATIONS FOR COMPENSATION INCREASES.
PART I, LINE 4AIN JANUARY OF 2024, MIRIAM KRONBERG MUTUALLY DEPARTED FROM MOS WITH A SETTLEMENT AGREEMENT FOR A SUM OF $271,147. IN MAY OF 2024, YUISA PEREZ MUTUALLY DEPARTED FROM MOS WITH A SETTLEMENT AGREEMENT FOR A SUM OF $16,339.
PART I, LINE 7THE BONUSES SHOWN IN COLUMN B(II) REPRESENT DISCRETIONARY (NON-CONTRACTUAL) PAYMENTS.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)COMPUTERS0$187,690
Yes (X)CREATIVE SERVICES0$30,694
Yes (X)WORKFORCE0$11,025
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationIN ALL INSTANCES IN THIS SCHEDULE, FIGURES IN COLUMN (B) REPRESENT NUMBER OF CONTRIBUTIONS, EVEN WHERE A SINGLE CONTRIBUTION MAY INCLUDE MULTIPLE ITEMS. IN ADDITION TO THE DONATED PROPERTY REPORTED IN THIS SCHEDULE, THE MUSEUM BENEFITS FROM THE TIME CONTRIBUTED BY OVER 100 VOLUNTEERS (NOT INCLUDING BOARD MEMBERS). THIS YEAR, THESE VOLUNTEERS CONTRIBUTED 8,487 HOURS (4 FTES), WITH AN EQUIVALENT VALUE OF $184,000.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE MUSEUM'S FORM 990 IS PREPARED BY THE STAFF OF THE ACCOUNTING DEPARTMENT AND REVIEWED BY THE INTERIM VP FINANCE. IT IS ALSO REVIEWED AND ANALYZED BY THE MUSEUM'S OUTSIDE AUDITORS. IT IS THEN PRESENTED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE MUSEUM'S BOARD FOR FURTHER REVIEW AND APPROVAL. AFTER AUDIT COMMITTEE APPROVAL, THE FINAL VERSION OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE MUSEUM'S BOARD BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CUPON ELECTION/HIRING, AND ANNUALLY THEREAFTER, ALL MUSEUM TRUSTEES, ADVISORS (AN ADVISORY BUT NON-GOVERNING BODY), AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM WHICH SOLICITS DETAILED INFORMATION ABOUT ASSOCIATIONS WITH COMPANIES, ORGANIZATIONS, AND EACH OTHER WHICH MAY REPRESENT A CONFLICT OF INTEREST WITH RESPECT TO THE MUSEUM. THE FORMS ARE REVIEWED AT LEAST ANNUALLY BY BOTH THE ASSISTANT CONTROLLER, RF & COMPLIANCE AND INTERIM VP FINANCE TO IDENTIFY ANY REPORTED CONFLICTS WHICH MAY REQUIRE DISCLOSURE AND/OR FURTHER FOLLOW-UP. USING PUBLICLY AVAILABLE SOURCES, ADDITIONAL RESEARCH IS UNDERTAKEN BY MUSEUM STAFF TO IDENTIFY BUSINESS AND ORGANIZATIONAL ASSOCIATIONS WHICH WERE NOT REPORTED ON THE CONFLICT OF INTEREST FORMS. WITH RESPECT TO BUSINESS RELATIONSHIPS BETWEEN THE MUSEUM AND COMPANIES ASSOCIATED WITH TRUSTEES OR KEY EMPLOYEES, IT IS THE MUSEUM'S POLICY TO SUBJECT SUCH COMPANIES TO THE SAME PROCUREMENT POLICIES, PROCEDURES, AND REQUIREMENTS AS IT APPLIES TO OTHER, NON-RELATED, FIRMS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE OF THE MUSEUM'S BOARD MEETS TWICE YEARLY, ONCE IN SPRING AND ONCE IN THE LATE SUMMER OR EARLY FALL. THE FIRST MEETING IS FOCUSED ON ESTABLISHING A RECOMMENDATION TO THE FINANCE COMMITTEE THAT BUDGETS FOR THE UPCOMING FISCAL YEAR'S MUSEUM-WIDE MERIT INCREASE POOL. THE SECOND MEETING IS FOCUSED ON THE REVIEW OF THE PERFORMANCE OF KEY EMPLOYEES AND OTHER SENIOR LEADERSHIP STAFF FOR THE PRIOR YEAR AND TO APPROVE THE RECOMMENDATIONS OF THE PRESIDENT FOR ANY SALARY INCREASES. IN ADDITION, THE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND RECOMMENDS ANY ADJUSTMENT TO COMPENSATION IF WARRANTED. IN ORDER TO DO THIS IN A FULLY KNOWLEDGEABLE MANNER, THE COMMITTEE ANNUALLY REVIEWS INFORMATION OBTAINED BY THE CHIEF PEOPLE OFFICER THOUGH A VARIETY OF RESOURCES. THESE RESOURCES INCLUDE AN OUTSIDE SURVEY GROUP USED TO BENCHMARK EACH OF THE SENIOR MANAGEMENT POSITIONS INCLUDING THE PRESIDENT AGAINST LOCAL NON-PROFIT ORGANIZATIONS THAT ARE OF A SIMILAR SIZE. IN ADDITION, THE MUSEUM USES PUBLIC RESOURCES SUCH AS GUIDESTAR TO ACCESS SALARIES OF KEY PEOPLE IN MUSEUMS LOCATED IN METROPOLITAN AREAS. FINALLY THE MUSEUM PARTICIPATES IN AND RECEIVES INFORMATION FROM LOCAL AND REGIONAL SALARY SURVEYS OF OTHER MUSEUMS IN NEW ENGLAND. THIS PROCESS GIVES A CLEAR PICTURE OF LOCAL, REGIONAL, AND NATIONAL SALARY LEVELS FOR ITS SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THIS INFORMATION IN ADDITION TO THE HISTORY OF COMPENSATION INCREASES, OVERALL PERFORMANCE OF THE INDIVIDUAL AND OF THE MUSEUM PRIOR TO APPROVING OR MAKING RECOMMENDATIONS FOR COMPENSATION INCREASES.
FORM 990, PART VI, SECTION C, LINE 19THE MUSEUM'S FINANCIAL STATEMENTS, FORM 990, AND OTHER KEY DOCUMENTS ARE AVAILABLE IN EITHER HARD COPY OR ELECTRONICALLY UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH PUBLICLY ACCESSIBLE WEBSITES SUCH AS GUIDESTAR.ORG. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUM'S WEBSITE AT HTTP://WWW.MOS.ORG/ANNUAL-REPORTS.
FORM 990, PART XI, LINE 9:AMORTIZATION OF LIABILITY 296,712. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,909,416. ROUNDING VARIANCES -252.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SCIENCE MUSEUM EXHIBIT COLLABORATIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd
FieldValueIRS element (for citing)
EIN222578949EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)- TYPE IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER UNITRUST (3)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCHARITABLE REMAINDER UNITRUSTPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF SCIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd